Civic Intelligence

Grbc Inc

990EZ • Fiscal year 2017 • EIN 73-1019262

May 01, 2016 to Apr 30, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.GRACE-COTTAGE.ORG
PO Box 5Poteau, OK 74953

(918) 649-3737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$399,962

Down $34,524 (-7.9%) from 2016

Net Assets

Down

$389,602

Down $36,998 (-8.7%) from 2016

Liabilities

Up

$10,360

Up $2,474 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$87,833

Down $5,119 (-5.5%) from 2016

Expenses

Down

$124,831

Down $48,852 (-28%) from 2016

Net Income

Up

-$36,998

Up $43,733 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,083,598Liabilities 2012: $3,970Net Assets 2012: $1,079,6282012Assets 2014: $990,346Liabilities 2014: $14,924Net Assets 2014: $975,4222014Assets 2015: $965,537Liabilities 2015: $66,591Net Assets 2015: $898,9462015Assets 2016: $434,486Liabilities 2016: $7,886Net Assets 2016: $426,6002016Assets 2017: $399,962Liabilities 2017: $10,360Net Assets 2017: $389,6022017Assets 2018: $379,355Liabilities 2018: $9,759Net Assets 2018: $369,5962018Assets 2019: $495,107Liabilities 2019: $7,771Net Assets 2019: $487,3362019

Highlighted filing

2017

Assets$399,962
Liabilities$10,360
Net Assets$389,602
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $953,600Expenses 2012: $203,414Net Income 2012: $750,1862012Revenue 2014: $140,903Expenses 2014: $204,217Net Income 2014: -$63,3142014Revenue 2015: $104,190Expenses 2015: $180,563Net Income 2015: -$76,3732015Revenue 2016: $92,952Expenses 2016: $173,683Net Income 2016: -$80,7312016Revenue 2017: $87,833Expenses 2017: $124,831Net Income 2017: -$36,9982017Revenue 2018: $77,464Expenses 2018: $97,470Net Income 2018: -$20,0062018Revenue 2019: $260,307Expenses 2019: $142,567Net Income 2019: $117,7402019

Highlighted filing

2017

Revenue$87,833
Expenses$124,831
Net Income-$36,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$87,833
Mission and Program Overview

Mission

To house unwed pregnant teens until after the birth of their baby

To house unwed expectant mother

Program Services

DescriptionGrantsExpenses
STATE OF OKLAHOMA JUVENILLE SERVICE ORGANIZATION WE OFFER SERVICE AND LIVINING ACCOMODATIONS TO UNWED PREGNANT TEEN GIRLS-$124,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HUGHESPresidentPT$0--
KRISTI DUNCANVice President-$0--
MARC BOVOSSec/Treas-$0--
GARY VANCILBoard Member-$0--
BETTY BURNSBoard Member-$0--
JEANNE MEADBoard Member-$0--
CRYSTAL WALKERBoard Member-$0--
TAMMY JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grbc Inc
EIN
73-1019262
Phone
9186493737
Address
PO BOX 5, POTEAU, OK 74953

Signing Officer

Name
Marc Bovos
Title
Secretary/treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bessie M Huff
Address
19169 MOUNTAIN VIEW ROAD, HOWE, OK 74940
Preparer
Bessie M Huff
Phone
9186583489
Supplemental Narrative

Additional Explanations

Form 990-ez Pg 2 Part II Line 24 A

“Accounts receivable 1551 prepaid expenses 6807”

Form 990-ez Pg 2 Part II Line 24 B

“PREPAID INSURANCE 6340”

Form 990-ezpg 2 Part II Line 26 A

“Accounts payable and accurals 7886”

Form 990-ez Pg 2 Part II Line 26B

“Accounts payable and accurals 10360”

Form 990-ez Part 1 Line 16

“Resident exp 3559 payroll taxes 4537 ins 13863 depr 12376”

Form 990-ez Part 1 Line 16

“Banquet and special events exp 12381 auto exp 588 misc 2397”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BESSIE M HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09186583489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019169 MOUNTAIN VIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399962
IRS990EZ/GrossReceiptsAmt087833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01307
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159643
IRS990EZ/LandAndBuildingsGrp/EOYAmt06340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0426600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0426600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389602
IRS990EZ/OccupancyRentUtltsAndMaintAmt08666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BOVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147269
IRS990EZ/OtherExpensesTotalAmt049701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOUSE UNWED EXPECTANT MOTHER
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF OKLAHOMA JUVENILLE SERVICE ORGANIZATION WE OFFER SERVICE AND LIVINING ACCOMODATIONS TO UNWED PREGNANT TEEN GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124831
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124831
IRS990EZ/TotalProgramServiceExpensesAmt0124831
IRS990EZ/TotalRevenueAmt087833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACE-COTTAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0614652
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614652
IRS990ScheduleA/TotalSupportAmt0615050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 1551 PREPAID EXPENSES 6807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 6340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCURALS 7886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCURALS 10360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT EXP 3559 PAYROLL TAXES 4537 INS 13863 DEPR 12376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET AND SPECIAL EVENTS EXP 12381 AUTO EXP 588 MISC 2397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PG 2 PART II LINE 24 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PG 2 PART II LINE 24 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZPG 2 PART II LINE 26 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PG 2 PART II LINE 26B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BOVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRBC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GRACE COTTAGE PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRBC
ReturnHeader/Filer/EIN0731019262
ReturnHeader/Filer/PhoneNum09186493737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0POTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07236D8F7E7F57DED1F0752F924D695B5C79CD1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07236D8F7E7F57DED1F0752F924D695B5C79CD1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.219.230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSIE M HUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019169 MOUNTAIN VIEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074940
ReturnHeader/PreparerPersonGrp/PhoneNum09186583489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BESSIE M HUFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T16:28:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,962
Liabilities
$10,360
Net assets
$389,602
Revenue
$87,833
Expenses
$124,831
Net income
-$36,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.26$0.14$0.12
2018Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.09$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.09$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.14$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.95$0.20$0.75